Capel Primary School (5086)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 2,817,490.00
Student and School Characteristics $ 1,048,643.74
Disability Adjustments $ 19,877.37
Targeted Initiatives $ 186,356.99
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2025 $ 4,072,368.10



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 38 0 $213,636.00  
Pre-primary 40 0 $390,680.00  
Year 1 46 0 $449,282.00  
Year 2 33 0 $322,311.00  
Year 3 49 0 $478,583.00  
Year 4 47 0 $383,567.00  
Year 5 30 0 $244,830.00  
Year 6 41 0 $334,601.00  
Total 324 0 $2,817,490.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 27.00 $60,509.42  
Disability 34.26 $496,334.12  
English as an Additional Language or Dialect 3.00 $6,598.00  
Social Disadvantage 119.01 $114,673.35  
Sub Total $678,114.89  
 
School Characteristics
Enrolment-Linked Base $370,528.85  
Locality $0.00  
Sub Total $370,528.85  
 
Total $1,048,643.74  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $79,756.81  
Targeted Initiative: Additional Educational Adjustment $11,776.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Preschool Reform Agreement $42,712.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Total $186,356.99  





Note
The 2025 financial details are as at 1 April 2025